Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,246.49
2,181.58
2,095.51
1,897.00
1,733.83
1,709.00
1,589.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,246.49
2,181.58
2,095.51
1,897.00
1,733.83
1,709.00
1,589.94
Raw Material Cost
1,614.42
1,553.68
1,510.56
1,324.28
1,245.12
1,234.95
1,115.64
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
123.88
124.06
122.32
109.19
117.74
115.97
119.62
Selling and Distribution Expenses
255.21
249.96
254.98
242.97
206.88
200.21
217.49
Other Expenses
-12.39
-12.41
-12.23
-10.92
-11.77
-11.60
-11.96
Total Expenditure (Excl Depreciation)
1,869.62
1,803.64
1,765.54
1,567.25
1,451.99
1,435.16
1,333.13
Operating Profit (PBDIT) excl Other Income
376.9
377.9
330
329.7
281.8
273.8
256.8
Other Income
37.16
41.75
37.87
44.53
12.77
45.57
463.77
Operating Profit (PBDIT)
571.96
568.25
537.56
540.41
456.31
451.11
849.45
Interest
123.88
124.06
122.32
109.19
117.74
115.97
119.62
Exceptional Items
-17.73
-16.21
-2.01
-24.52
-24.07
-31.96
-26.04
Gross Profit (PBDT)
632.08
627.90
584.95
572.72
488.71
474.05
474.30
Depreciation
157.94
148.57
169.72
166.14
161.71
131.69
128.88
Profit Before Tax
272.41
279.42
243.50
240.58
152.79
171.48
574.92
Tax
78.06
74.98
66.14
40.19
34.96
34.54
114.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
194.36
204.44
177.37
200.39
117.83
136.94
460.12
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
194.36
204.44
177.37
200.39
117.83
136.94
460.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
194.36
204.44
177.37
200.39
117.83
136.94
460.12
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
259.35
309.78
465.72
436.40
549.60
516.36
648.45
Earnings per share (EPS)
0.95
0.97
0.82
0.89
0.52
0.58
1.88
Diluted Earnings per share
0.95
0.97
0.82
0.89
0.52
0.58
1.88
Operating Profit Margin (Excl OI)
16.78%
17.32%
15.75%
17.38%
16.25%
16.02%
16.15%
Gross Profit Margin
19.16%
19.62%
19.72%
21.44%
18.14%
17.74%
44.27%
PAT Margin
8.65%
9.37%
8.46%
10.56%
6.8%
8.01%
28.94%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 2.97% vs 4.11% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.89% vs 15.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.58% vs 5.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.16% vs 1.47% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of The Wendy's Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,246.49
625.81
1,620.68
258.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,246.49
625.81
1,620.68
258.97%
Raw Material Cost
1,614.42
111.12
1,503.30
1,352.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
123.88
21.29
102.59
481.87%
Selling and Distribution Expenses
255.21
348.08
-92.87
-26.68%
Other Expenses
-12.39
-2.13
-10.26
-481.69%
Total Expenditure (Excl Depreciation)
1,869.62
459.20
1,410.42
307.15%
Operating Profit (PBDIT) excl Other Income
376.87
166.61
210.26
126.20%
Other Income
37.16
3.90
33.26
852.82%
Operating Profit (PBDIT)
571.96
190.00
381.96
201.03%
Interest
123.88
21.29
102.59
481.87%
Exceptional Items
-17.73
-2.03
-15.70
-773.40%
Gross Profit (PBDT)
632.08
514.68
117.40
22.81%
Depreciation
157.94
19.49
138.45
710.36%
Profit Before Tax
272.41
147.19
125.22
85.07%
Tax
78.06
38.47
39.59
102.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
194.36
108.72
85.64
78.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
194.36
108.72
85.64
78.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
194.36
108.72
85.64
78.77%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
259.35
-675.59
934.94
138.39%
Earnings per share (EPS)
0.95
3.70
-2.75
-74.32%
Diluted Earnings per share
0.95
3.70
-2.75
-74.32%
Operating Profit Margin (Excl OI)
16.78%
26.62%
0.00
-9.84%
Gross Profit Margin
19.16%
26.63%
0.00
-7.47%
PAT Margin
8.65%
17.37%
0.00
-8.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 224.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.97% vs 4.11% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.89% vs 15.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.58% vs 5.36% in Dec 2023
Annual - Interest
Interest 12.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.16% vs 1.47% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.78%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
